FMental Health & Crisis InterventionEIN: 166198498· Ruling Year: 1980

Horizon Health Services Inc

Getzville, New York

A-Health Score
80A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.57×
Peer Median1.36×
💰
$45.8M
Total Revenue
📊
$45.4M
Total Expenses
🏦
$26.1M
Net Assets
📋
$8.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-4.4%
Year-over-year change (2022 → 2023)
Net Margin
+0.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.57
Net assets divided by total expenses
Liabilities-to-Assets
23.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$45,762,8854%$45,371,7703%$34,250,6022%
2022$47,848,66416%$44,052,6598%$34,828,46014%
2021$41,374,55110%$40,837,4932%$30,665,16219%
2020$45,842,53120%$39,923,01211%$25,764,46242%
2019$38,229,68117%$35,933,58611%$18,134,5631%
2018$32,730,32910%$32,482,33711%$17,910,6078%
2017$29,815,32810%$29,298,8059%$16,508,2758%
2016$27,035,3805%$26,921,41713%$15,222,2125%
2015$25,626,0268%$23,929,2134%$14,518,7866%
2014$23,827,7744%$22,960,2535%$13,699,9599%
2013$23,003,1946%$21,773,96810%$12,569,5914%
2012$21,798,37617%$19,705,1549%$12,092,72011%
2011$18,562,600$18,066,754$10,925,647

Frequently Asked Questions

What does Horizon Health Services Inc do?

Horizon Health Services Inc is a mental health & crisis intervention nonprofit organization based in New York. It is classified under NTEE code F20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Horizon Health Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Horizon Health Services Inc has a score of 80/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Horizon Health Services Inc generate?

Horizon Health Services Inc reports $51.8M in annual revenue and holds $38.5M in total assets, based on IRS filings.

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